AWARDPURCHASE ORDERSmall business
Purchase order SPE5E017V1663PIONEER CUTS LLC
Overview
Award facts
- Net obligations
- $179
- of $179 potential value
- Period of performance
- Jan 17, 2017 to Feb 6, 2017
- Ended
- Modifications
- 0
- Latest action Jan 17, 2017
- Contract type
- Purchase order
- PIID SPE5E017V1663
Description of requirement
8504014101!STANDOFF,THREADED,S
Dates and value
- Award date
- Signed on Jan 17, 2017
- Potential end of performance
- Feb 5, 2017
- Current value
- $179Base and exercised options
- Potential value (if all options are exercised)
- $179
Obligations by fiscal year of action
- FY2017: $179
Total across 1 fiscal year: $179
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NamePIONEER CUTS LLC
LocationADRIAN, MI
UEIZAHAM2UK2M23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPIONEER CUTS LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Adrian, Lenawee County, Michigan 49221-1051
- Congressional district (place of performance)
- MI-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- SPE5E717T3757(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 17, 2017Base obligation at award: $179
- Latest action
- Jan 17, 2017 — Base awardModification 0; obligation change +$179
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $179
- Latest action: change in base and all options
- $179
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE5E0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE5E0